PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2014 Unaudited and December 31, 2013 Audited and
the Three-Month Periods Ended March 31, 2014 and 2013
Unaudited Expressed in rupiah, unless otherwise stated
55
26. BEBAN USAHA 26. OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
31 Mar. 2014 31 Mar. 2013 Mar. 31, 2014 Mar. 31, 2013
Beban Penjualan Selling Expenses
Transportasi Catatan 30d 35.984.343.690
23.013.982.268 Transportation Note 30d
Persediaan kadaluarsacacat 22.356.624.191
17.548.614.723 Expireddefective inventory
Iklan dan promosi 21.882.953.222
15.270.961.649 Advertising and promotion
Gaji dan kesejahteraan karyawan 13.948.995.846
5.839.323.511 Salaries and employee benefits
Jasa distribusi Catatan 30b 7.695.094.313
8.816.761.010 Distribution fees Note 30b
Penyusutan Catatan 8 2.838.787.947
2.276.910.537 Depreciation Note 8
Perbaikan dan pemeliharan 1.382.347.732
367.143.473 Repairs and maintenance
Sewa 1.277.800.630
710.704.799 Rental
Utilitas 844.296.802
672.088.120 Utilities
Bahan bakar 742.493.368
252.800.322 Fuel
Jasa profesional 92.693.305
2.161.105.368 Professional fees
Lain-lain masing-masing Others below
dibawah Rp500 juta 1.195.769.876
1.594.408.894 Rp500 million each
Total Beban Penjualan 110.242.200.922
78.524.804.674 Total Selling Expenses
Beban Umum dan Administrasi General and Administrative Expenses
Gaji dan kesejahteraan karyawan 20.667.976.838
11.258.832.857 Salaries and employee benefits
Sewa 2.579.803.366
1.380.124.726 Rental
Utilitas 2.545.973.316
901.225.718 Utilities
Jasa profesional 2.427.987.489
2.228.709.589 Professional fees
Perbaikan dan pemeliharan 1.896.683.700
1.026.555.159 Repairs and maintenance
Perjalanan dinas dan transportasi 1.060.393.508
880.527.098 Business travel and transportation
Penyusutan Catatan 8 1.018.906.539
664.941.341 Depreciation Note 8
Komunikasi 624.126.803
239.292.867 Communication
Lain-lain masing-masing Others below
di bawah Rp500 juta 2.196.275.495
1.427.975.894 Rp500 million each
Total Beban Umum dan Total General and
Administrasi 35.018.127.054
20.008.185.249 Administrative Expenses
Total Beban Usaha 145.260.327.976
98.532.989.923 Total Operating Expenses
27. PENDAPATAN OPERASI LAINNYA 27. OTHER OPERATING INCOME
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
31 Mar. 2014 31 Mar. 2013 Mar. 31, 2014 Mar. 31, 2013
Penjualan barang usang 8.410.081.591
4.987.517.763 Sales of scrap
Laba selisih kurs - bersih 659.943.448
- Gain on foreign exchange - net
Total 9.070.025.039
4.987.517.763 Total
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2014 Unaudited and December 31, 2013 Audited and
the Three-Month Periods Ended March 31, 2014 and 2013
Unaudited Expressed in rupiah, unless otherwise stated
56
28. BEBAN OPERASI LAINNYA 28. OTHER OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
31 Mar. 2014 31 Mar. 2013 Mar. 31, 2014 Mar. 31, 2013
Rugi selisih kurs - bersih -
330.326.962 Loss on foreign exchange - net
Rugi penjualan aset tetap 85.989.338
25.285.831 Loss on sale of fixed assets
Lain-lain 190.314.146
256.311.299 Others
Total 276.303.484
611.924.092 Total